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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 048 - Court of Appeals

048 - Court of Appeals

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(5,034) Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Adjudication 5,034 (5,034)
Totals 5,034 (5,034) (inf%)

FTE

Program Estimate Actual Variance % Variance
Adjudication 140 135 5 3.9%
Totals 140 135 5 3.9%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 5,034 (5,034)
Totals 5,034 (5,034) (inf%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 104 104
Totals 104 104 inf%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 104 104
Totals 104 104 inf%